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Leases (Tables)
12 Months Ended
Aug. 31, 2015
Leases [Abstract]  
Schedule Of Future Minimum Rental Payments Receivable

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating

Years ended August 31:

 

 

 

 

 

 

2016

 

 

 

 

$

5,905 

2017

 

 

 

 

 

6,245 

2018

 

 

 

 

 

6,667 

2019

 

 

 

 

 

7,084 

2020

 

 

 

 

 

7,440 

Thereafter

 

 

 

 

 

36,481 

 

 

 

 

 

$

69,822 

 

Schedule Of Future Minimum Rental Payments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating

 

Capital

Years ended August 31:

 

 

 

 

 

 

2016

 

$

11,374 

 

$

5,254 

2017

 

 

10,992 

 

 

5,004 

2018

 

 

11,058 

 

 

4,401 

2019

 

 

10,767 

 

 

3,517 

2020

 

 

10,207 

 

 

3,177 

Thereafter

 

 

68,998 

 

 

9,883 

Total minimum lease payments(1)

 

$

123,396 

 

 

31,236 

Less amount representing interest averaging 6.3%

 

 

 

 

 

(6,796)

Present value of net minimum lease payments

 

 

 

 

 

24,440 

Less amount due within one year

 

 

 

 

 

(3,677)

Amount due after one year

 

 

 

 

$

20,763 

—————————

 

 

 

 

 

 

(1)  Minimum payments have not been reduced by future minimum rentals receivable under noncancelable operating and capital subleases of $9.5 million and $1.4 million, respectively.  They also do not include contingent rentals which may be due under certain leases.  Contingent rentals for capital leases amounted to $1.0 million in fiscal year 2015 and to $0.8 million in fiscal years 2014 and 2013.

Schedule Of Rent Expense For Operating Leases

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

2014

 

2013

Minimum rentals

 

$

12,659 

 

$

12,449 

 

$

13,154 

Contingent rentals

 

 

174 

 

 

161 

 

 

93 

Total rent expense

 

 

12,833 

 

 

12,610 

 

 

13,247 

Less sublease rentals

 

 

(2,235)

 

 

(1,905)

 

 

(1,747)

Net rent expense

 

$

10,598 

 

$

10,705 

 

$

11,500